| 01/10/2024 |
| 07:12:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHERKELLER, S, UNDEFINED | M2-103320 | R | 78.00 | 4833********2711 | 095707 | 01/10/2024 |
| ORELLANA, TOMAS, UNDEFINED | M2-102948 | R | 59.00 | 5332********5009 | AQ5Y7K | 01/10/2024 |
| SANTOLAYA, ROSI, UNDEFINED | M2-100975 | R | 70.00 | 4815********5240 | 165270 | 01/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.00 |